Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,570 GBP2023-06-30
9,280 GBP2022-06-30
Debtors
14,699 GBP2023-06-30
480 GBP2022-06-30
Cash at bank and in hand
152,071 GBP2023-06-30
153,237 GBP2022-06-30
Current Assets
166,770 GBP2023-06-30
153,717 GBP2022-06-30
Net Current Assets/Liabilities
129,513 GBP2023-06-30
118,114 GBP2022-06-30
Total Assets Less Current Liabilities
144,083 GBP2023-06-30
127,394 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
143,983 GBP2023-06-30
127,294 GBP2022-06-30
Equity
144,083 GBP2023-06-30
127,394 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
27,402 GBP2023-06-30
24,234 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,411 GBP2023-06-30
24,234 GBP2022-06-30
Furniture and fittings
5,009 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,616 GBP2023-06-30
14,954 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,841 GBP2023-06-30
14,954 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2022-07-01 ~ 2023-06-30
Computers
2,662 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,784 GBP2023-06-30
Computers
9,786 GBP2023-06-30
9,280 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,494 GBP2023-06-30
480 GBP2022-06-30
Prepayments/Accrued Income
Current
1,205 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,699 GBP2023-06-30
480 GBP2022-06-30
Corporation Tax Payable
Current
26,686 GBP2023-06-30
27,012 GBP2022-06-30
Other Creditors
Current
1,736 GBP2023-06-30
Accrued Liabilities
Current
1,445 GBP2023-06-30
1,653 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
112,089 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,400 GBP2022-07-01 ~ 2023-06-30